SJØBECK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35474811
Kløverprisvej 3 A, 2650 Hvidovre
js@sjobeck.dk
tel: 40510196
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 129.92 | ||||
| Gross profit | - 129.92 | ||||
| Employee benefit expenses | - 740.57 | ||||
| EBIT | - 870.49 | ||||
| Other financial income | 3.84 | 13 785.25 | |||
| Other financial expenses | -0.00 | -1.64 | |||
| Net income from associates (fin.) | - 617.74 | 266.19 | 1 563.89 | - 396.97 | - 126.90 |
| Pre-tax profit | - 617.74 | 266.19 | 1 562.25 | - 393.12 | 12 787.86 |
| Income taxes | -2.55 | -1.97 | 34.64 | ||
| Net earnings | - 620.28 | 264.22 | 1 562.25 | - 393.12 | 12 822.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 251.59 | 9 517.78 | 10 931.67 | 5 034.70 | 1 575.89 |
| Investments total | 9 251.59 | 9 517.78 | 10 931.67 | 5 034.70 | 1 575.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 176.74 | ||||
| Prepayments and accrued income | 5.09 | ||||
| Current other receivables | 19.99 | 12 630.83 | |||
| Current deferred tax assets | 62.00 | 80.00 | 96.00 | 106.00 | |
| Short term receivables total | 62.00 | 80.00 | 115.99 | 12 918.67 | |
| Other current investments | 3 218.05 | ||||
| Cash and bank deposits | 58.08 | 105.04 | 72.52 | 5 575.11 | 5 474.25 |
| Cash and cash equivalents | 58.08 | 105.04 | 72.52 | 5 575.11 | 8 692.30 |
| Balance sheet total (assets) | 9 371.66 | 9 622.82 | 11 084.19 | 10 725.80 | 23 186.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3 582.02 | 3 582.02 | 3 582.02 | 3 582.02 | 3 582.02 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 250.00 | |
| Other reserves | 5 589.56 | 5 741.35 | 7 187.45 | 1 687.45 | 1 560.55 |
| Retained earnings | 615.16 | - 271.32 | -1 571.00 | 5 369.26 | 3 853.03 |
| Profit of the financial year | - 620.28 | 264.22 | 1 562.25 | - 393.12 | 12 822.51 |
| Shareholders equity total | 9 246.46 | 9 510.67 | 10 958.53 | 10 447.61 | 23 148.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 125.20 | 112.15 | 125.66 | 278.20 | |
| Other non-interest bearing current liabilities | 38.74 | ||||
| Current liabilities total | 125.20 | 112.15 | 125.66 | 278.20 | 38.74 |
| Balance sheet total (liabilities) | 9 371.66 | 9 622.82 | 11 084.19 | 10 725.80 | 23 186.86 |
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